| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 63221230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 2,978 |
| Amount | 2,978 lekë |
| Invoice description | 2123001 Bashkia Kruje shpenzim uji MKZ lik i fat nr 12252/2022 nr 12253/2022 nr 12249/2022 dt 22.04.2022 |